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Are you looking for a new challenge and have experience as an Accounts Payables Technician? Do you like working in a fast paced environment? If so, the position of Accounts Payables Technician in Saint-Laurent is ideal for you!
Job Responsibility:
Process and review purchase invoices ensuring accuracy and proper coding
Compare invoices to contracts to verify the accuracy of amounts invoiced
Investigate and resolve billing discrepancies or payment problems
Monitor the processing of supplier invoices
Prepare and process weekly or monthly payments, ensuring payment accuracy and compliance with supplier deadlines
Maintain up-to-date supplier data
Collaborate with procurement team to resolve purchasing issues and improve accounts payable process
Assist in month-end and year-end closing activities, including accruals, reconciliations and preparation of financial reports
Support the cash reconciliation process
Prepare analyses of costs
Generate accounts payable aging report, manage and organize accounts payable aging
Support month-end closing process and meet deadlines
Process credit card payments
Participate in the implementation of automation projects for the payables
Requirements:
DEC/AEC in Accounting or other relative experience
3 - 5 years of experience in similar role
Experience working with D365 or other ERP Systems (an Asset)